The Post Transaction Plan – a 90 day plan designed to support the existing finance and accounting management and staff. following an transaction whether it involves the acquisition of another company, merger or being purchased. Designed to supplement the company’s expertise, quickly integrate operations, develop and provide the information need by owners, boards, banks and management to run the enterprise. A typical post transaction plan would cover:
- Develop Reporting packages for management, banks, investors
- Working Capital analysis
- Implement a 13 week cash forecast
- Manage systems and departmental consolidations
- Conduct post transaction accounting & audit management
- Conduct Staff Review and provide evaluations and recommendations
- Establish convent reporting